Financial Analyst III

Job Description

We’re excited to be adding a new Financial Analyst III role to our Global Supply Chain finance team. This position is part of a hybrid work schedule allowing for 3 days in the office per week and 2 days remote.

As a Financial Analyst, you will support multiple groups within the organization to provide global financial reporting and analysis including data mining, simple modeling, and light forecasting with an annual spend of $1B+. You will report to the Supply Chain Finance Manager and will be a key business partner to our Director & VP level operations leaders in managing their P&Ls and budgets.

You will provide analysis of the organization’s financial performance against plan and forecast, perform monthly variance analysis, and prepare financial reports, charts, and other project analytics as necessary. You'll maintain and enhance dashboards and analytics that track key metrics, identify trends, and uncover root causes. The ability to present complex data results at a C-level identifying the main business drivers and trends is a critical skill in this role.

In addition, you will assist in designing and implementing new global processes, partner with business units to resolve issues, provide regular updates to senior level leaders on financial performance, and will require excellent communication and collaboration skills. This role also involves engaging with external clients and partners; therefore, strong customer service orientation and rapport‑building skills are essential.

• Update and maintain comprehensive dashboards or reports for all levels of the organization that track, measure and report on project and financial targets for internal and external partners.
• Prepare detailed analysis and data models that clearly identify main business drivers and trends that result in actionable decision making.
• In‑depth account analysis and support of period end reconciliation efforts.
• Produce business unit reports indicating analysis and understanding of business trends, offering useful business insights/conclusions.
• High visibility role presenting financial results to external partners and leaders monthly.
• Understand the various elements of the P & L and B/S and their relationship and provide detailed analysis of the data to the business unit leaders.
• Analyze balances impacting cash flow for external and internal partners.
• Partner across teams to help identify and reduce inefficiencies.
• Assist in the preparation of Executive‑level presentations and meetings, such as quarterly business reviews and monthly spend reviews, and engage with senior leadership in understanding and representing the financial metrics and results.
• Work on projects assigned by manager and as necessitated by business partners, using high analytical skills to put together accurate and detailed analysis.
• Establish relationships with business partners around the world to facilitate the accurate collection of monthly financial data and understanding business trends.

• Bachelor’s degree in accounting, finance, economics, or business.
• 5+ years of corporate financial or accounting experience.
• Ability to work in a deadline‑driven environment.
• Strong understanding of accounting and financial processes related to the business; knowledge of US GAAP, Sarbanes‑Oxley, and internal controls; solid background in P&L management; strong financial acumen and analytics skills with high proficiency in data mining and forecasting model development.
• Excellent written and oral communication skills to support the preparation and presentation of written briefs and summaries for internal communication and coordination with various departments.

• CPA is a plus.
• Proficiency with Hyperion and Oracle a plus.
• SQL and/or Power BI or other database experience.
• Experience supporting distribution, manufacturing, and/or production service businesses.
• Fortune 200 Business Finance / FP&A experience.
• Experience managing cross‑functional projects.
• Global experience.
• Advanced Excel – GL Wand a plus.

• Medical, Dental, Vision Insurance
• 401k, with matching contributions
• Short‑Ter…